Hilton Grand Vacations (HGV) Operating Income (2016 - 2026)

Hilton Grand Vacations has disclosed Operating Income across 11 years of filings, most recently posting -$38.0 million for Q1 2026.

• Operating Income for Q1 2026 came in at -$38.0 million, down 195.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $703.0 million (up 248.94% YoY), and the FY2025 annual result was $460.0 million, up 272.93% from the prior year.
• Operating Income came in at -$38.0 million for Q1 2026 at Hilton Grand Vacations, down from $560.0 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $560.0 million in Q4 2025 to a low of -$590.0 million in Q4 2024.
• The 5-year median for Operating Income is $120.0 million (2023), against an average of $99.2 million.
• Across the five-year window, Operating Income surged 3100.0% in 2022 and sank 234.7% in 2024, its largest moves.
• Hilton Grand Vacations' Operating Income stood at $217.0 million in 2022, then soared by 101.84% to $438.0 million in 2023, then tumbled by 234.7% to -$590.0 million in 2024, then surged by 194.92% to $560.0 million in 2025, then plunged by 106.79% to -$38.0 million in 2026.
• The last three Operating Income figures came in at -$38.0 million (Q1 2026), $560.0 million (Q4 2025), and $121.0 million (Q3 2025), per Business Quant data.